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811692762 501C3 10000 OPERATIONS COAST GUARD FOUNDATION 394 TAUGWONK RD STONINGTON CT 06378 042899862 501C3 9000 OPERATIONS ELKS LODGE 97 500 JONES AVE PORTSMOUTH NH 03801 020108547 501C8 8000 OPERATIONS 21 2 SCHEDULE I, PAGE 1, PART I, LINE 2 THE CFO RECEIVES MONTHLY REPORTS FROM SUB-AWARDEES AND REVIEWS THE REPORTS FOR ALLOWABLE VS. UNALLOWABLE COSTS, BUDGET VS. ACTUAL AND SUMMARIZES THE REPORTS. THE REPORTS ARE THEN PROVIDED TO THE PRESIDENT AND VICE PRESIDENT FOR REVIEW AND APPROVAL. X 7 11000 FAIR MARKET VALUE X RAFFLE ITEM 1 70000 FAIR MARKET VALUE X EVENT EQUIPMENT 2 11000 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVEIWED BY THE TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.